XML 61 R51.htm IDEA: XBRL DOCUMENT v3.25.0.1
Leases - Narrative (Details)
ft² in Thousands, $ in Millions
3 Months Ended
Dec. 31, 2024
USD ($)
ft²
Lessee, Lease, Description [Line Items]  
Sublease Income $ 4.8
Sublease income payment remainder of fiscal year 3.1
Lessor, Operating Lease, Payments to be Received, Year Two $ 1.7
Office Building  
Lessee, Lease, Description [Line Items]  
Operating lease, number of square feet | ft² 515